Answer / sri

Splitting is used so that company can generate segment
based financial statements as required by different
countries.

Answer / jaswanth

To post with different segment assignment .. For example to
split a GL account's amount into two Segments, say A and B,
then document splitting is used.
Document splitting is only relevant for the general
ledger,it does not need to be visible from within the
subledgers.

Answer / purna

the document splitting procedure to split up line items for
selected dimensions (such as receivable lines by profit
center) or to effect a zero balance setting in the document
for selected dimensions (such as segment). This generates
additional clearing lines in the document.

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

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What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

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intigration between fi-mm, fi-sd

3 Answers  

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What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

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How does posting happen in mm (materials management) during special periods?

0 Answers  

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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What is a controlling area? How is it related to a company code? : co- general controlling

0 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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Explain the vendor master record and list various segments in them.

0 Answers  

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